City of Kingston Information Report to Council Report Number 15-371 To: Mayor and Members of Council From: Gerard Hunt, Chief Administrative Officer Resource Staff: Colleen Gareau, Director, Strategic Communications Date of Meeting: September 1, 2015 Subject: 2015-2018 Kingston’s Strategic Plan Executive Summary: The 2015-2018 Kingston Strategic Plan has been developed as a web-based, interactive tool. While the document is not “live” at present, Mayor and Council will see a presentation of the online document at the September 1, 2015 Council meeting, following which the document will “go live” to the public. In addition to the web-based tool, copies of a bi- or tri-fold summary document will be made available for reference. In accordance with Report to Council 15-245, the CAO committed to having the electronic version of the strategic plan finalized in August and this commitment has been met. Recommendation: There is no recommendation at this report is provided for information only. Council Meeting 21 September 1, 2015 70 Information Report to Council Report Number: 15-371 September 1, 2015 Page 2 of 4 Authorizing Signatures: ORIGINAL SIGNED BY CHIEF ADMINISTRATIVE OFFICER Gerard Hunt, Chief Administrative Officer Consultation with the following Members of the Corporate Management Team: Cynthia Beach, Corporate & Strategic Initiatives Not required Lanie Hurdle, Community Services Not required Denis Leger, Transportation, Facilities & Emergency Services Not required Jim Keech, President and CEO, Utilities Kingston Not required Desiree Kennedy, Chief Financial Officer & City Treasurer Not required Council Meeting 21 September 1, 2015 71 Information Report to Council Report Number: 15-371 September 1, 2015 Page 3 of 4 Options/Discussion: During the last term of Council, Kingston’s Strategic Plan 2011-2014 was developed and distributed in printed form to the public and to staff, as well as being made available on the City website, www.cityofkingston.ca. This document outlined the priorities of the 2011-2014 Council and how staff planned to accomplish those priorities during the term of Council. An outcome of the 2015-2018 Council Strategic Planning sessions held in March and April 2015 is the development of a strategic plan document that will reflect the priorities of this Council, and will indicate how the plan will be accomplished during this term of Council. In keeping with the City’s move toward more effective, creative and digital communications, the strategic communications department has researched and developed a design for the new strategic plan. Using a micro-site that will be accessible seamlessly through the City’s external site allows design opportunities that would not be possible using the City’s webpage templates. The design takes into account mobile access, loading speed and a reader’s need to glean information quickly. The design also allows us to insert information each year as part of the annual reporting process to show what has been achieved against each priority. Council Report 15-245, dated June 16, 2015, provided an implementation plan for Council’s priorities that is now reflected in the web-based online strategic plan presented for receipt by Council. As noted above, the 2015-2018 Strategic Plan is a living document, allowing for interactive updates to chart the course of progress over the term. It includes a timeline which will be updated regularly upon completion of various phases or priorities established by Council. The document is clear, concise and accessible. As noted in Council Report 15-245 (page 5), “it will be essential that Council meet as Committee of the Whole (COW) to assist in describing certain specific priorities, to ensure that staff efficiently and effectively deliver on the objective. Staff will initiate these discussions with COW on a case by case basis over the coming months.” Because the 2015-2018 Kingston’s Strategic Plan is a living and interactive document, additions and deletions can be made seamlessly to the document to keep it updated and aligned with Council’s desires. Actions advancing the initiative will be regularly updated in the document to reflect progress over time. Existing Policy/By Law: Kingston’s Strategic Plan 2011-2014 Notice Provisions: There are no notice provisions with this report. Council Meeting 21 September 1, 2015 72 Information Report to Council Report Number: 15-371 September 1, 2015 Page 4 of 4 Accessibility Considerations: The interactive, web-based tool, Kingston’s Strategic Plan 2015-2018, is accessible to persons with disabilities. Financial Considerations: While there are costs involved in production of Kingston’s Strategic Plan 2015-2018, these are minimized due to the work being done in-house and the reduction in the number and type of printed material that will be produced. Contacts: Gerard Hunt, Chief Administrative Officer 613-546-4291, ext. 2205 Other City of Kingston Staff Consulted: Colleen Gareau, Director, Strategic Communications Members of the Corporate Management Team Jenn Compeau, Communications Officer Exhibits Attached: Not applicable. Council Meeting 21 September 1, 2015 73
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